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Country Village Homeowners Association
Latest News
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APPROVED |
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YTD |
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2015 Budget |
| REVENUE: |
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| Maintenance Fees |
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$45,360.00 |
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$181,440.00
|
| Interest |
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$2.57 |
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$100.00 |
| Miscellaneous |
|
$- |
|
$- |
| Total: |
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$45,362.57 |
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$181,440.00
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| EXPENSES: |
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| BUILDING MAINTENANCE |
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$7,230.58 |
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$60,200.00 |
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| COMMON GROUNDS: |
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$4,392.25 |
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$18,460.00 |
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| LANDSCAPE: |
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$7,253.39 |
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$41,250.00 |
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| ADMINISTRATION: |
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$16,768.36 |
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$61,530.00 |
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| RESERVE: |
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$4,166.00 |
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$8,000.00 |
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| Total: |
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$39,810.58 |
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$181,042.00
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| Income: |
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$5,551.99 |
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$398.00 |
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| Assets: |
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| Ameriana Checking |
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$12,778.53 |
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| Ameriana Money Market |
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$6,337.62 |
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| Accounts Receivable |
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| Maintenance Fees |
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$15,745.92 |
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| Total: |
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$34,862.07 |
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| Capital: |
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| Net Worth |
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$29,310.08 |
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| YTD Income |
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$5,551.99 |
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| Total: |
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$34,862.07 |
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